Expenses
Dil Hayre
2016-11-07
Dear Support,

Our accounts team process the expenses in the same way for everyone and each user gets a business alert which they can tick and close and selecting save changes. but we have a couple of users where it comes p with "incorrect approver" when they try that.

Kind regards,
Dil
Reply
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Re: Linux client
Hi there, There is currently no GUI client for Linux. Only a server version is available. Than...
17:35 3 Sep 2025
Issue with Stock Gain and Stock Loss
Hi, When I add a labour service item (cost 10 per Hr) to production, the NL posting is incorrect....
08:10 19 Aug 2025
You can subscribe to notifications for any post in this forum by selecting the 'star' icon on the top right corner of the topics list. You have to log in to use this functionality.